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Duties & Responsibilities:

Provide support in Posting and processing journal entries to ensure all business transactions are recorded. Worked with the (KSA , UAE , USA and EG Taxes) Update financial data in databases to ensure that information will be accurate and immediately available when needed.handling multicurrency receivable & payable accounts. Updating fixed assets and depreciation on monthly basis. Performing multicurrency bank accounts reconciliations. Preparing tax reports and uploading E-invoices. Handling the daily Transaction as cash in & out (Custodies - exp and settle the supplier's balances in time). Assist in the preparation of monthly/yearly closings process. Prepare and submit weekly/monthly requested reports. Participate in internal & external auditing procedures.

Job Requirements:

A bachelor's degree in accounting is a MUST. Excellent understanding of IFRS (International financial reporting standards) Previous experience of 4+ years in General accounting. Experience with Saa S industries is a PLUS. Excellent knowledge of MS Office, especially Excel. High attention to details. Good command of English. ERP experience is mandatory. Capability to multitask in a fast-paced environment.